|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAIHAR
|
MP-38-007-046-001/2
()
|
1738007000NRG24010620230407112
|
01/06/2023
|
Daswantin
|
1738007WL017168
|
Daswantin
|
00089
|
CBIN0281997
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
209310330
|
|
Daswantin
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-046-001/4162
()
|
1738007000NRG24010620230407172
|
01/06/2023
|
pwarin bai
|
1738007WL017171
|
pwarin bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209310330
|
|
pwarinbai
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-046-001/4225
()
|
1738007000NRG24010620230407179
|
01/06/2023
|
Bhadiya
|
1738007WL017171
|
Bhadiya
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
Bhadiya
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-046-001/4921
()
|
1738007000NRG24010620230407181
|
01/06/2023
|
halkki
|
1738007WL017171
|
halkki
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
07/06/2023
|
|
209310330
|
|
halkki
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-046-001/4973
()
|
1738007000NRG24010620230407183
|
01/06/2023
|
Sadhna Maravi
|
1738007WL017171
|
Sadhna Maravi
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209310330
|
|
SadhnaMaravi
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-046-001/9480
()
|
1738007000NRG24010620230407184
|
01/06/2023
|
Gulbatiya
|
1738007WL017171
|
Gulbatiya
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209310330
|
|
Gulbatiya
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-046-001/9490
()
|
1738007000NRG24010620230407127
|
01/06/2023
|
MULIYA BAI MARAVI
|
1738007WL017168
|
MULIYA BAI MARAVI
|
00089
|
CBIN0281997
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
209310330
|
|
MULIYABAIMARAVI
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-046-002/36
()
|
1738007000NRG24010620230407188
|
01/06/2023
|
madan
|
1738007WL017171
|
madan
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209310330
|
|
madan
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-046-002/3629
()
|
1738007000NRG24010620230407189
|
01/06/2023
|
Sushila Bai Meravi
|
1738007WL017171
|
Sushila Bai Meravi
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
SushilaBaiMeravi
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-046-002/4197
()
|
1738007000NRG24010620230407191
|
01/06/2023
|
omparkash
|
1738007WL017171
|
omparkash
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
omparkash
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-046-002/4206
()
|
1738007000NRG24010620230407193
|
01/06/2023
|
basanti bai
|
1738007WL017171
|
basanti bai
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209310330
|
|
basantibai
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-046-002/4212
()
|
1738007000NRG24010620230407197
|
01/06/2023
|
Lalita
|
1738007WL017171
|
Lalita
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209310330
|
|
Lalita
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-046-002/4213
()
|
1738007000NRG24010620230407199
|
01/06/2023
|
choti
|
1738007WL017171
|
choti
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209310330
|
|
choti
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-046-002/4217
()
|
1738007000NRG24010620230407201
|
01/06/2023
|
SUBHANJLI MARAVI
|
1738007WL017171
|
SUBHANJLI MARAVI
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
SUBHANJLIMARAVI
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-046-002/4220
()
|
1738007000NRG24010620230407202
|
01/06/2023
|
Amita
|
1738007WL017171
|
Amita
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209310330
|
|
Amita
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-046-002/4226
()
|
1738007000NRG24010620230407204
|
01/06/2023
|
Sukamat
|
1738007WL017171
|
Sukamat
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209310330
|
|
Sukamat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23121
|
23121
|
|
|
|
|
|
|
|
|
17
|
BAIHAR
|
MP-38-007-044-001/5883
(SAMARIYA (F))
|
1738007000NRG24010620230403272
|
01/06/2023
|
shardda
|
1738007WL017062
|
shardda
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
07/06/2023
|
|
209310330
|
|
shardda
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-045-001/1892
(KANDAI)
|
1738007000NRG24010620230407632
|
01/06/2023
|
Mukesh
|
1738007WL017188
|
Mukesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
Mukesh
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-045-001/1895
(KANDAI)
|
1738007000NRG24010620230407327
|
01/06/2023
|
SUKRAJI MARKAM
|
1738007WL017177
|
SUKRAJI MARKAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
SUKRAJIMARKAM
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-045-001/1964
(KANDAI)
|
1738007000NRG24010620230407638
|
01/06/2023
|
Mahendra
|
1738007WL017188
|
Mahendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
Mahendra
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-045-001/1983
(KANDAI)
|
1738007000NRG24010620230407332
|
01/06/2023
|
Nilam tekam
|
1738007WL017177
|
Nilam tekam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
Nilamtekam
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-045-001/2005-C
(KANDAI)
|
1738007000NRG24010620230407654
|
01/06/2023
|
Urmila
|
1738007WL017188
|
Urmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
Urmila
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-047-001/1890
(JATTA ( RYT))
|
1738007047NRG24010620230403118
|
01/06/2023
|
Ramli bai
|
1738007047WL017055
|
Ramli bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
Ramlibai
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-047-001/1897
(JATTA ( RYT))
|
1738007047NRG24010620230403145
|
01/06/2023
|
Surmila
|
1738007047WL017056
|
Surmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
Surmila
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-047-001/1915
(JATTA ( RYT))
|
1738007047NRG24010620230403176
|
01/06/2023
|
Usha Bai
|
1738007047WL017057
|
Usha Bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
UshaBai
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-047-002/2243-A
(JATTA ( RYT))
|
1738007047NRG24010620230403191
|
01/06/2023
|
Jagdish
|
1738007047WL017057
|
Jagdish
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
Jagdish
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-047-002/2245
(JATTA ( RYT))
|
1738007047NRG24010620230403192
|
01/06/2023
|
sarvan
|
1738007047WL017057
|
sarvan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
sarvan
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-047-002/2247
(JATTA ( RYT))
|
1738007047NRG24010620230403130
|
01/06/2023
|
Tara bai
|
1738007047WL017055
|
Tara bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
Tarabai
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-047-002/2260-A
(JATTA ( RYT))
|
1738007047NRG24010620230403167
|
01/06/2023
|
Sunita bai
|
1738007047WL017056
|
Sunita bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
Sunitabai
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-047-002/2308-A
(JATTA ( RYT))
|
1738007047NRG24010620230403168
|
01/06/2023
|
Meera bai
|
1738007047WL017056
|
Meera bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
Meerabai
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-047-002/2312-A
(JATTA ( RYT))
|
1738007047NRG24010620230403205
|
01/06/2023
|
Ashima
|
1738007047WL017057
|
Ashima
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
Ashima
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-047-002/2334
(JATTA ( RYT))
|
1738007047NRG24010620230403209
|
01/06/2023
|
Sashikala
|
1738007047WL017057
|
Sashikala
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
Sashikala
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-047-002/2339
(JATTA ( RYT))
|
1738007047NRG24010620230403172
|
01/06/2023
|
Rheka bai
|
1738007047WL017056
|
Rheka bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
Rhekabai
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-049-001/1381
(BHANDERI)
|
1738007049NRG24010620230403733
|
01/06/2023
|
nanhi
|
1738007049WL017076
|
nanhi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
nanhi
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-049-001/1620-A
(BHANDERI)
|
1738007049NRG24010620230403762
|
01/06/2023
|
Radhika
|
1738007049WL017077
|
Radhika
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
Radhika
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-049-001/1718
(BHANDERI)
|
1738007049NRG24010620230403766
|
01/06/2023
|
GUHARI
|
1738007049WL017077
|
GUHARI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
GUHARI
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-049-001/1724
(BHANDERI)
|
1738007049NRG24010620230403745
|
01/06/2023
|
rajkumar
|
1738007049WL017076
|
rajkumar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
rajkumar
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-052-001/4684-A
(MENDKI)
|
1738007000NRG24010620230405377
|
01/06/2023
|
Manbati
|
1738007WL017121
|
Manbati
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
07/06/2023
|
|
209310330
|
|
Manbati
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-052-001/4698
(MENDKI)
|
1738007000NRG24010620230405378
|
01/06/2023
|
syambati bai
|
1738007WL017121
|
syambati bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
syambatibai
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-052-001/5256
(MENDKI)
|
1738007000NRG24010620230405389
|
01/06/2023
|
Sushma Tekam
|
1738007WL017121
|
Sushma Tekam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
SushmaTekam
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-052-001/5419-A
(MENDKI)
|
1738007000NRG24010620230405365
|
01/06/2023
|
sangita
|
1738007WL017120
|
sangita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
sangita
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-052-001/5487
(MENDKI)
|
1738007000NRG24010620230405427
|
01/06/2023
|
Hiran
|
1738007WL017121
|
Hiran
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
07/06/2023
|
|
209310330
|
|
Hiran
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-052-001/5489-A
(MENDKI)
|
1738007000NRG24010620230405428
|
01/06/2023
|
Rajendra
|
1738007WL017121
|
Rajendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
Rajendra
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-052-001/6714
(MENDKI)
|
1738007000NRG24010620230405375
|
01/06/2023
|
DHIRAJ
|
1738007WL017120
|
DHIRAJ
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
DHIRAJ
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-054-002/10020-A
(KATANGI BHU)
|
1738007000NRG24010620230407364
|
01/06/2023
|
sarupa
|
1738007WL017180
|
sarupa
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209310330
|
|
sarupa
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-054-002/10021-A
(KATANGI BHU)
|
1738007000NRG24010620230407369
|
01/06/2023
|
samelal
|
1738007WL017180
|
samelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
samelal
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-054-002/10025-A
(KATANGI BHU)
|
1738007000NRG24010620230407372
|
01/06/2023
|
rakesh
|
1738007WL017180
|
rakesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
48
|
BAIHAR
|
MP-38-007-029-002/2557
(DALDALA)
|
1738007000NRG24010620230404466
|
01/06/2023
|
SULOCHANA SHANSWAR
|
1738007WL017097
|
SULOCHANA SHANSWAR
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
07/06/2023
|
|
209310330
|
|
SULOCHANASHANSWAR
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-029-002/2739
(DALDALA)
|
1738007000NRG24010620230404479
|
01/06/2023
|
URMILA BAI
|
1738007WL017097
|
URMILA BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
URMILABAI
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-029-002/3041
(DALDALA)
|
1738007000NRG24010620230404494
|
01/06/2023
|
Basanti Markam
|
1738007WL017097
|
Basanti Markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
BasantiMarkam
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-045-001/1894
(KANDAI)
|
1738007000NRG24010620230407326
|
01/06/2023
|
lamtu
|
1738007WL017177
|
lamtu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
lamtu
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-045-001/2004
(KANDAI)
|
1738007000NRG24010620230407651
|
01/06/2023
|
bisan
|
1738007WL017188
|
bisan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
bisan
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-045-001/2004
(KANDAI)
|
1738007000NRG24010620230407650
|
01/06/2023
|
rambti
|
1738007WL017188
|
rambti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
rambti
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-045-001/2005-C
(KANDAI)
|
1738007000NRG24010620230407653
|
01/06/2023
|
SUREND MERAVI
|
1738007WL017188
|
SUREND MERAVI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
SURENDMERAVI
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-045-001/2009
(KANDAI)
|
1738007000NRG24010620230407655
|
01/06/2023
|
dhup singh
|
1738007WL017188
|
dhup singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
dhupsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
56
|
BAIHAR
|
MP-38-007-018-001/2112
(KUKARRA)
|
1738007000NRG24010620230401398
|
01/06/2023
|
KALI BAI
|
1738007WL017016
|
KALI BAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209310330
|
|
KALIBAI
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-018-001/4032
(KUKARRA)
|
1738007000NRG24010620230401425
|
01/06/2023
|
CHAMPI
|
1738007WL017016
|
CHAMPI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209310330
|
|
CHAMPI
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-024-001/3873
(AMGAON)
|
1738007000NRG24010620230406433
|
01/06/2023
|
parbati
|
1738007WL017150
|
parbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
parbati
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-024-001/3938
(AMGAON)
|
1738007000NRG24010620230406459
|
01/06/2023
|
ramlal
|
1738007WL017150
|
ramlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
ramlal
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-024-001/4069
(AMGAON)
|
1738007000NRG24010620230406524
|
01/06/2023
|
surap
|
1738007WL017150
|
surap
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
surap
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-024-001/4101
(AMGAON)
|
1738007000NRG24010620230406537
|
01/06/2023
|
anju
|
1738007WL017150
|
anju
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
anju
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-024-001/4186-A
(AMGAON)
|
1738007000NRG24010620230406557
|
01/06/2023
|
Shivnrayn
|
1738007WL017150
|
Shivnrayn
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
Shivnrayn
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-024-001/4223-C
(AMGAON)
|
1738007000NRG24010620230406565
|
01/06/2023
|
seema
|
1738007WL017150
|
seema
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
seema
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-024-001/4254
(AMGAON)
|
1738007000NRG24010620230405332
|
01/06/2023
|
Mangal
|
1738007WL017119
|
Mangal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
Mangal
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-024-001/4255
(AMGAON)
|
1738007000NRG24010620230405334
|
01/06/2023
|
DEVKI BAI
|
1738007WL017119
|
DEVKI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
DEVKIBAI
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-032-001/7827
(MOWALA)
|
1738007032NRG24010620230404436
|
01/06/2023
|
MUNNI BAI
|
1738007032WL017096
|
MUNNI BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
MUNNIBAI
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-032-001/7830
(MOWALA)
|
1738007032NRG24010620230404440
|
01/06/2023
|
sita bai
|
1738007032WL017096
|
sita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
sitabai
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-032-001/7831
(MOWALA)
|
1738007032NRG24010620230404338
|
01/06/2023
|
sakun
|
1738007032WL017093
|
sakun
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
sakun
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-032-001/7831-B
(MOWALA)
|
1738007032NRG24010620230404340
|
01/06/2023
|
dhaniram
|
1738007032WL017093
|
dhaniram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
dhaniram
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-032-001/7833
(MOWALA)
|
1738007032NRG24010620230404444
|
01/06/2023
|
subhiya bai
|
1738007032WL017096
|
subhiya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
subhiyabai
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-032-001/7838
(MOWALA)
|
1738007032NRG24010620230404388
|
01/06/2023
|
chamanlata
|
1738007032WL017094
|
chamanlata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
chamanlata
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-032-001/7932
(MOWALA)
|
1738007032NRG24010620230404519
|
01/06/2023
|
Sonti Pandre
|
1738007032WL017098
|
Sonti Pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
SontiPandre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
73
|
BAIHAR
|
MP-38-007-024-001/4153
(AMGAON)
|
1738007000NRG24010620230406550
|
01/06/2023
|
jitendra markam
|
1738007WL017150
|
jitendra markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
jitendramarkam
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-045-001/1916-A
(KANDAI)
|
1738007000NRG24010620230407635
|
01/06/2023
|
NASEEB MARKAM
|
1738007WL017188
|
NASEEB MARKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
NASEEBMARKAM
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-046-001/9478
()
|
1738007000NRG24010620230407121
|
01/06/2023
|
Bhagwanti bai
|
1738007WL017168
|
Bhagwanti bai
|
00688
|
FINO0001446
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
209310330
|
|
Bhagwantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4157
|
4157
|
|
|
|
|
|
|
|
|
76
|
BAIHAR
|
MP-38-007-024-001/3948-A
(AMGAON)
|
1738007000NRG24010620230406468
|
01/06/2023
|
Uajain
|
1738007WL017150
|
Uajain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
Uajain
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-024-001/4186
(AMGAON)
|
1738007000NRG24010620230406556
|
01/06/2023
|
shivan
|
1738007WL017150
|
shivan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
shivan
|
(000000)
|
|
78
|
BAIHAR
|
MP-38-007-024-001/7094
(AMGAON)
|
1738007000NRG24010620230406568
|
01/06/2023
|
dipak
|
1738007WL017150
|
dipak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
dipak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
79
|
BAIHAR
|
MP-38-007-001-003/1248-A
(MANA)
|
1738007000NRG24010620230406761
|
01/06/2023
|
tannu
|
1738007WL017158
|
tannu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
tannu
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-018-001/1228-A
(KUKARRA)
|
1738007000NRG24010620230401378
|
01/06/2023
|
PARVATI
|
1738007WL017016
|
PARVATI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209310330
|
|
PARVATI
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-018-001/1303
(KUKARRA)
|
1738007000NRG24010620230401379
|
01/06/2023
|
SAMPAT
|
1738007WL017016
|
SAMPAT
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209310330
|
|
SAMPAT
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-018-001/1310
(KUKARRA)
|
1738007000NRG24010620230401381
|
01/06/2023
|
Sonsingh
|
1738007WL017016
|
Sonsingh
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
07/06/2023
|
|
209310330
|
|
Sonsingh
|
(000000)
|
|
83
|
BAIHAR
|
MP-38-007-018-001/1867
(KUKARRA)
|
1738007000NRG24010620230401386
|
01/06/2023
|
BELA BAI
|
1738007WL017016
|
BELA BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209310330
|
|
BELABAI
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-018-001/1867
(KUKARRA)
|
1738007000NRG24010620230401385
|
01/06/2023
|
SUKCHAIN
|
1738007WL017016
|
SUKCHAIN
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209310330
|
|
SUKCHAIN
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-018-001/1868
(KUKARRA)
|
1738007000NRG24010620230401387
|
01/06/2023
|
SONKUNVAR
|
1738007WL017016
|
SONKUNVAR
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209310330
|
|
SONKUNVAR
|
(000000)
|
|
86
|
BAIHAR
|
MP-38-007-018-001/2099
(KUKARRA)
|
1738007000NRG24010620230401389
|
01/06/2023
|
CHAITIBAI
|
1738007WL017016
|
CHAITIBAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209310330
|
|
CHAITIBAI
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-018-001/2102-A
(KUKARRA)
|
1738007000NRG24010620230401391
|
01/06/2023
|
SUKHRAM
|
1738007WL017016
|
SUKHRAM
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209310330
|
|
SUKHRAM
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-018-001/3969
(KUKARRA)
|
1738007000NRG24010620230401403
|
01/06/2023
|
SHANTI PATTAVI
|
1738007WL017016
|
SHANTI PATTAVI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209310330
|
|
SHANTIPATTAVI
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-018-001/3973-A
(KUKARRA)
|
1738007000NRG24010620230401406
|
01/06/2023
|
UPENDRA
|
1738007WL017016
|
UPENDRA
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
07/06/2023
|
|
209310330
|
|
UPENDRA
|
(000000)
|
|
90
|
BAIHAR
|
MP-38-007-018-001/4024-A
(KUKARRA)
|
1738007000NRG24010620230401413
|
01/06/2023
|
PREMBATI
|
1738007WL017016
|
PREMBATI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209310330
|
|
PREMBATI
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-018-001/4033-B
(KUKARRA)
|
1738007000NRG24010620230401426
|
01/06/2023
|
MAHENDRA
|
1738007WL017016
|
MAHENDRA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209310330
|
|
MAHENDRA
|
(000000)
|
|
92
|
BAIHAR
|
MP-38-007-018-001/4035-B
(KUKARRA)
|
1738007000NRG24010620230401427
|
01/06/2023
|
SOMLAL
|
1738007WL017016
|
SOMLAL
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209310330
|
|
SOMLAL
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-046-001/9470
()
|
1738007000NRG24010620230407117
|
01/06/2023
|
suni bai
|
1738007WL017168
|
suni bai
|
00697
|
BKID0MG1303
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
209310330
|
|
sunibai
|
(000000)
|
|
94
|
BAIHAR
|
MP-38-007-046-001/9472
()
|
1738007000NRG24010620230407119
|
01/06/2023
|
HIRMA BAI
|
1738007WL017168
|
HIRMA BAI
|
00697
|
BKID0MG1303
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
209310330
|
|
HIRMABAI
|
(000000)
|
|
95
|
BAIHAR
|
MP-38-007-046-001/9473
()
|
1738007000NRG24010620230407120
|
01/06/2023
|
SUNARIN BAI MERAVI
|
1738007WL017168
|
SUNARIN BAI MERAVI
|
00697
|
BKID0MG1303
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
209310330
|
|
SUNARINBAIMERAVI
|
(000000)
|
|
96
|
BAIHAR
|
MP-38-007-046-001/9486
()
|
1738007000NRG24010620230407125
|
01/06/2023
|
bhukhin bai
|
1738007WL017168
|
bhukhin bai
|
00697
|
BKID0MG1303
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
209310330
|
|
bhukhinbai
|
(000000)
|
|
97
|
BAIHAR
|
MP-38-007-046-001/9486
()
|
1738007000NRG24010620230407126
|
01/06/2023
|
SUMMAT BAI DHURWEY
|
1738007WL017168
|
SUMMAT BAI DHURWEY
|
00697
|
BKID0MG1303
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
209310330
|
|
SUMMATBAIDHURWEY
|
(000000)
|
|
98
|
BAIHAR
|
MP-38-007-046-001/9491
()
|
1738007000NRG24010620230407128
|
01/06/2023
|
Laxmi Bai Dhurwey
|
1738007WL017168
|
Laxmi Bai Dhurwey
|
00697
|
BKID0MG1303
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
209310330
|
|
LaxmiBaiDhurwey
|
(000000)
|
|
99
|
BAIHAR
|
MP-38-007-046-001/9493
()
|
1738007000NRG24010620230407129
|
01/06/2023
|
SANDHYA DHURVE
|
1738007WL017168
|
SANDHYA DHURVE
|
00697
|
BKID0MG1303
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
209310330
|
|
SANDHYADHURVE
|
(000000)
|
|
100
|
BAIHAR
|
MP-38-007-046-001/9495
()
|
1738007000NRG24010620230407131
|
01/06/2023
|
PRAKASH DHURWEY
|
1738007WL017168
|
PRAKASH DHURWEY
|
00697
|
BKID0MG1303
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
209310330
|
|
PRAKASHDHURWEY
|
(000000)
|
|
101
|
BAIHAR
|
MP-38-007-046-001/9504
()
|
1738007000NRG24010620230407135
|
01/06/2023
|
biran bai
|
1738007WL017168
|
biran bai
|
00697
|
BKID0MG1303
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
209310330
|
|
biranbai
|
(000000)
|
|
102
|
BAIHAR
|
MP-38-007-046-001/9505
()
|
1738007000NRG24010620230407136
|
01/06/2023
|
kanti bai
|
1738007WL017168
|
kanti bai
|
00697
|
BKID0MG1303
|
430
|
430
|
Processed
|
07/06/2023
|
|
209310330
|
|
kantibai
|
(000000)
|
|
103
|
BAIHAR
|
MP-38-007-046-001/9508
()
|
1738007000NRG24010620230407139
|
01/06/2023
|
Bhagwati
|
1738007WL017168
|
Bhagwati
|
00697
|
BKID0MG1303
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
209310330
|
|
Bhagwati
|
(000000)
|
|
104
|
BAIHAR
|
MP-38-007-046-001/9511
()
|
1738007000NRG24010620230407140
|
01/06/2023
|
RATUSINGH
|
1738007WL017168
|
RATUSINGH
|
00697
|
BKID0MG1303
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
209310330
|
|
RATUSINGH
|
(000000)
|
|
105
|
BAIHAR
|
MP-38-007-046-001/9512
()
|
1738007000NRG24010620230407141
|
01/06/2023
|
KANTI BAI MERAVI
|
1738007WL017168
|
KANTI BAI MERAVI
|
00697
|
BKID0MG1303
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
209310330
|
|
KANTIBAIMERAVI
|
(000000)
|
|
106
|
BAIHAR
|
MP-38-007-046-001/9515
()
|
1738007000NRG24010620230407143
|
01/06/2023
|
Sankar
|
1738007WL017168
|
Sankar
|
00697
|
BKID0MG1303
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
209310330
|
|
Sankar
|
(000000)
|
|
107
|
BAIHAR
|
MP-38-007-046-001/9519
()
|
1738007000NRG24010620230407145
|
01/06/2023
|
suraktin
|
1738007WL017168
|
suraktin
|
00697
|
BKID0MG1303
|
1075
|
1075
|
Processed
|
07/06/2023
|
|
209310330
|
|
suraktin
|
(000000)
|
|
108
|
BAIHAR
|
MP-38-007-046-001/9573
()
|
1738007000NRG24010620230407147
|
01/06/2023
|
sukrtin
|
1738007WL017168
|
sukrtin
|
00697
|
BKID0MG1303
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
209310330
|
|
sukrtin
|
(000000)
|
|
109
|
BAIHAR
|
MP-38-007-046-001/96
()
|
1738007000NRG24010620230407148
|
01/06/2023
|
TRIVENI BAI DHURWEY
|
1738007WL017168
|
TRIVENI BAI DHURWEY
|
00697
|
BKID0MG1303
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
209310330
|
|
TRIVENIBAIDHURWEY
|
(000000)
|
|
110
|
BAIHAR
|
MP-38-007-046-002/1124-A
()
|
1738007000NRG24010620230407186
|
01/06/2023
|
Manki Bai
|
1738007WL017171
|
Manki Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209310330
|
|
MankiBai
|
(000000)
|
|
111
|
BAIHAR
|
MP-38-007-046-002/4213
()
|
1738007000NRG24010620230407198
|
01/06/2023
|
sukartin
|
1738007WL017171
|
sukartin
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209310330
|
|
sukartin
|
(000000)
|
|
112
|
BAIHAR
|
MP-38-007-046-002/7151
()
|
1738007000NRG24010620230407210
|
01/06/2023
|
Ginnu Singh
|
1738007WL017171
|
Ginnu Singh
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
07/06/2023
|
|
209310330
|
|
GinnuSingh
|
(000000)
|
|
113
|
BAIHAR
|
MP-38-007-046-002/9474
()
|
1738007000NRG24010620230407154
|
01/06/2023
|
PAVARIN BAI MERAVI
|
1738007WL017168
|
PAVARIN BAI MERAVI
|
00697
|
BKID0MG1303
|
215
|
215
|
Processed
|
07/06/2023
|
|
209310330
|
|
PAVARINBAIMERAVI
|
(000000)
|
|
114
|
BAIHAR
|
MP-38-007-046-002/9497
()
|
1738007000NRG24010620230407156
|
01/06/2023
|
SUMA BAI MERAVI
|
1738007WL017168
|
SUMA BAI MERAVI
|
00697
|
BKID0MG1303
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
209310330
|
|
SUMABAIMERAVI
|
(000000)
|
|
115
|
BAIHAR
|
MP-38-007-046-002/9508
()
|
1738007000NRG24010620230407157
|
01/06/2023
|
BHIRAN BAI MARAVI
|
1738007WL017168
|
BHIRAN BAI MARAVI
|
00697
|
BKID0MG1303
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
209310330
|
|
BHIRANBAIMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44113
|
44113
|
|
|
|
|
|
|
|
|
116
|
BAIHAR
|
MP-38-007-018-001/4024-A
(KUKARRA)
|
1738007000NRG24010620230401412
|
01/06/2023
|
PARSADI
|
1738007WL017016
|
PARSADI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209310330
|
|
PARSADI
|
(000000)
|
|
117
|
BAIHAR
|
MP-38-007-046-001/4207
()
|
1738007000NRG24010620230407174
|
01/06/2023
|
Kunti Bai
|
1738007WL017171
|
Kunti Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209310330
|
|
KuntiBai
|
(000000)
|
|
118
|
BAIHAR
|
MP-38-007-046-001/4214
()
|
1738007000NRG24010620230407177
|
01/06/2023
|
SHANTI BAI MERAVI
|
1738007WL017171
|
SHANTI BAI MERAVI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209310330
|
|
SHANTIBAIMERAVI
|
(000000)
|
|
119
|
BAIHAR
|
MP-38-007-046-001/4978
()
|
1738007000NRG24010620230407115
|
01/06/2023
|
SUHGARIYA BAI
|
1738007WL017168
|
SUHGARIYA BAI
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
209310330
|
|
SUHGARIYABAI
|
(000000)
|
|
120
|
BAIHAR
|
MP-38-007-046-001/4989
()
|
1738007000NRG24010620230407116
|
01/06/2023
|
SATIYA MERAVI
|
1738007WL017168
|
SATIYA MERAVI
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
209310330
|
|
SATIYAMERAVI
|
(000000)
|
|
121
|
BAIHAR
|
MP-38-007-046-001/9479
()
|
1738007000NRG24010620230407122
|
01/06/2023
|
FUL BAI DHURWEY
|
1738007WL017168
|
FUL BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
209310330
|
|
FULBAIDHURWEY
|
(000000)
|
|
122
|
BAIHAR
|
MP-38-007-046-001/9482
()
|
1738007000NRG24010620230407123
|
01/06/2023
|
KANTI BAI DHURWEY
|
1738007WL017168
|
KANTI BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
209310330
|
|
KANTIBAIDHURWEY
|
(000000)
|
|
123
|
BAIHAR
|
MP-38-007-046-001/9507
()
|
1738007000NRG24010620230407138
|
01/06/2023
|
PANCHO BAI DHURWEY
|
1738007WL017168
|
PANCHO BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
209310330
|
|
PANCHOBAIDHURWEY
|
(000000)
|
|
124
|
BAIHAR
|
MP-38-007-046-002/4951
()
|
1738007000NRG24010620230407150
|
01/06/2023
|
GANESH MERAVI
|
1738007WL017168
|
GANESH MERAVI
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
209310330
|
|
GANESHMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13229
|
13229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159539
|
159539
|
|
|
|
|
|
|
|